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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 22, 2024 |
| Back |
| State:RAJASTHAN | |||||||||||||||||||||
| District:JHALAWAR | |||||||||||||||||||||
| Block:PIDAWA | Rs. in Lakhs | ||||||||||||||||||||
| S.No | Category | Actual O.B as on Ist April of the Year | Release of Last Year but Recieved during the Current Year | Release of current year | Misc Reciept | Total Money Refunded | Total Availabilty | Cumulative Expenditure | Balance | Payment Due | |||||||||||
| On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Adm.Exp | Total | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Total | |||||||||||
| Rec Exp | Non-Rec Exp | Total Adm. Exp | |||||||||||||||||||
| PRI | |||||||||||||||||||||
| 1 | Gram Panchayat | 0 | 0 | 52.77831 | 0 | 0 | 52.77831 | 6616.6354 | 217.82758 | 1261.08109 | 8.81829 | 18.51994 | 0 | 18.51994 | 8122.8823 | -8070.10399 | 11.83141 | 20.63635 | 3151.30902 | 63.55546 | 3247.33224 |
| 2 | Panchayat samiti | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | 0 | 0 | 52.77831 | 0 | 0 | 52.77831 | 6616.6354 | 217.82758 | 1261.08109 | 8.81829 | 18.51994 | 0 | 18.51994 | 8122.8823 | -8070.10399 | 11.83141 | 20.63635 | 3151.30902 | 63.55546 | 3247.33224 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | W.R Deptt. | -1.78315 | 0 | 0.12769 | 0 | 0 | -1.65546 | 27.88764 | 0.4101 | 4.5641 | 0 | 0 | 0 | 0 | 32.86184 | -34.5173 | 0 | 0 | 6.90844 | 1.36516 | 8.2736 |
| 4 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | Work Deptt. | -0.7769 | 0 | 0 | 0 | 0 | -0.7769 | 263.98653 | 4.44684 | 0 | 0 | 0 | 0 | 0 | 268.43337 | -269.21027 | 0 | 0.05405 | 85.97061 | 5.74377 | 91.76843 |
| 6 | Forest | -0.0495 | 0 | 0 | 0 | 0 | -0.0495 | 8.69295 | 0 | 0 | 0 | 0 | 0 | 0 | 8.69295 | -8.74245 | 0.0792 | 0 | 0 | 0 | 0.0792 |
| 7 | Soil Conservation Deptt | -0.49522 | 0 | 0 | 0 | 0 | -0.49522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.49522 | 0 | 0 | 0 | 0 | 0 |
| 8 | Labhuk Samiti | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Impl. Agency's Sub Total | -3.10477 | 0 | 0.12769 | 0 | 0 | -2.97708 | 300.56712 | 4.85694 | 4.5641 | 0 | 0 | 0 | 0 | 309.98816 | -312.96524 | 0.0792 | 0.05405 | 92.87905 | 7.10893 | 100.12123 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.50498 | 5.434080 | 31.93906 | 31.93906 | -31.93906 | 0 | 0 | 0 | 0 | 0 | |
| Total | -3.10477 | 0 | 52.906 | 0 | 0 | 49.80123 | 6917.20252 | 222.68452 | 1265.64519 | 8.81829 | 45.02492 | 5.43408 | 50.459 | 8464.80952 | -8415.00829 | 11.91061 | 20.6904 | 3244.18807 | 70.66439 | 3347.45347 | |